Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204206505 "SAA LOGISTIK" LTD | 0.00 | 281.71 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 41.67 |
130948987 EKO BULGARIA | 0.00 | 133.33 |
102247146 3 S SOT BURGAS OOD | 0.00 | 275.00 |
102882626 KORONA EX EOOD | 0.00 | 3 000.00 |
200103835 BLU SYSTEMS EOOD | 0.00 | 155.00 |
126735798 SAKAR-90 LTD | 0.00 | 83.33 |
205015442 DEMTOP KONSULT | 0.00 | 4 270.00 |
831924394 TOPLIVO | 0.00 | 1 759.96 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN